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<br /> r <br /> COEGL501 City of Eugene Finance Run: 06/P2a9e005 08:55AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000049187 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/21/2005 Fiscal Year; 2005 <br /> Description: elta Ponds North Parking Lot Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 955112 Infrastructure Const Contracts 14,500.00 <br /> 2 61735 321 9335 97 905392 Infrastructure Const Contracts -14,500.00 <br /> 3 61799 531 9335 97 955112 Capital Carryover 107,000.00 <br /> 4 61799 531 9335 97 905392 Capital Carryover -107,000.00 <br /> 0~ <br /> J <br /> Total Lines: 4 Total Debits: $121,500.00 Total Credits: $121,500.00 <br /> Totals for Journal: 0000049187 <br /> End of Report <br /> <br />